Expenditure Details
| Amount | $2,000.00 |
| Date | 10/03/2022 |
| Committee | Gayden, Crystal L. (Ms.) |
| Payee | Urban One Inc |
Additional Information
| Unique Expenditure ID | 105151749 |
| Cover Type | CORCOH |
| Description | Radio |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Advertising Expense |